A. JOHNSEN INDUSTRI A/S — Credit Rating and Financial Key Figures
CVR number: 70591111
Farum Gydevej 67, 3520 Farum
tel: 44956100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 923.00 | 4 493.00 | 1 367.00 | 2 652.13 | 3 213.42 |
| Employee benefit expenses | -3 764.47 | -3 810.60 | |||
| Total depreciation | -16.50 | ||||
| EBIT | -73.00 | 704.00 | -2 482.00 | -1 128.84 | - 597.17 |
| Other financial expenses | - 102.45 | - 197.82 | |||
| Pre-tax profit | -77.00 | 520.00 | -2 131.00 | -1 231.29 | - 795.00 |
| Income taxes | 383.02 | 171.12 | |||
| Net earnings | -77.00 | 520.00 | -2 131.00 | - 848.27 | - 623.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11 287.00 | 10 293.00 | 8 406.00 | ||
| Long term receivables total | |||||
| Semifinished products | 397.10 | 334.09 | |||
| Raw materials and consumables | 620.70 | 394.54 | |||
| Finished products/goods | 3 007.16 | 2 509.86 | |||
| Inventories total | 4 024.96 | 3 238.49 | |||
| Current trade debtors | 1 782.54 | 1 449.03 | |||
| Prepayments and accrued income | 456.04 | ||||
| Current other receivables | 21.12 | ||||
| Current deferred tax assets | 724.49 | 798.16 | |||
| Short term receivables total | 2 963.07 | 2 268.31 | |||
| Cash and bank deposits | 1 231.62 | 1 668.15 | |||
| Cash and cash equivalents | 1 231.62 | 1 668.15 | |||
| Balance sheet total (assets) | 11 287.00 | 10 293.00 | 8 406.00 | 8 219.65 | 7 174.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 540.00 | 8 060.00 | 4 929.00 | 500.00 | 500.00 |
| Retained earnings | 77.00 | - 520.00 | 2 131.00 | 4 429.05 | 3 580.78 |
| Profit of the financial year | -77.00 | 520.00 | -2 131.00 | - 848.27 | - 623.88 |
| Shareholders equity total | 7 540.00 | 8 060.00 | 4 929.00 | 4 080.78 | 3 456.90 |
| Non-current deferred tax liabilities | 220.20 | 228.34 | |||
| Non-current liabilities total | 220.20 | 228.34 | |||
| Current bonds | 323.77 | 558.20 | |||
| Current trade creditors | 971.67 | 151.77 | |||
| Current owed to group member | 2 623.23 | 2 779.74 | |||
| Current liabilities total | 3 918.67 | 3 489.71 | |||
| Balance sheet total (liabilities) | 7 540.00 | 8 060.00 | 4 929.00 | 8 219.65 | 7 174.95 |
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